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6.1d. ERMUSR 11-17-2015
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6.1d. ERMUSR 11-17-2015
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11/16/2015 3:52:26 PM
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11/16/2015 3:52:26 PM
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City Government
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ERMUSR
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11/17/2015
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Elk River <br /> Municipal Utilities <br /> 13069 Orono Parkway <br /> P.O. Box 430 <br /> Elk River, MN 55330-0430 <br /> Elk River Municipal Utilities <br /> Security System Weekly Update <br /> Month of September I <br /> Number of Contacts 107 <br /> Number of systems quoted 11 <br /> Number of sales made 7 <br /> Number of Installs completed 7 <br /> Number of service calls 28 <br /> Personal Visits 11 <br /> Revenue Sep-15 $ 18,907 <br /> Expense Sep-15 $ 17,818 <br /> Margin* Sep-15 $ 1,089 <br /> YTD Revenue Sep-15 $ 183,524 <br /> YTD Expense Sep-15 $ 159,070 <br /> YTD Margin* Sep-15 $ 24,454 <br /> Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 167 <br />
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